क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| TIMAN GANJHU(Self) JH-06-003-026-003/365 | SC |
Besra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | BHAISADON | SBIN0009498 |
3406003WL084325
| Credited |
25/11/2021
|
|
|
2
| ISWARI MISTRI(Self) JH-06-003-026-003/256 | OTHER |
Besra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | BHAISADON | SBIN0009498 |
3406003WL084325
| Credited |
04/04/2022
|
|
|
3
| BIMLA DEVI(Wife) JH-06-003-026-003/253 | OTHER |
Besra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | BHAISADON | SBIN0009498 |
3406003WL084325
| Credited |
03/04/2022
|
|
|
4
| NAGESWA BHUIYA JH-06-003-026-003/156 | SC |
Besra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| JHARKHAND RAJYA GRAMIN BANK | BARIYATU | SBIN0RRVCGB |
3406003WL084325
| Credited |
25/11/2021
|
|
|
5
| SANJAY MISTIRI(Husband) JH-06-003-026-003/253 | OTHER |
Besra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| JHARKHAND RAJYA GRAMIN BANK | BARIATU | SBIN0RRVCGB |
3406003WL084325
| Credited |
03/04/2022
|
|
|
6
| DEVNARAYAN GANJHU JH-06-003-026-003/193 | SC |
Besra
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 225 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | BALUMATH | CBIN0281573 |
3406003WL084325
|
|
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |